Accounts Payable Specialist I

Job Summary

A company is looking for an Accounts Payable Specialist I, responsible for processing vendor invoices and reconciling accounts.

Key Responsibilities

• Processes and verifies invoices in Oracle Cloud ERP, ensuring accuracy and compliance
• Investigates and resolves invoice discrepancies by collaborating with vendors and internal departments
• Identifies opportunities for process improvements to streamline accounts payable operations

Required Qualifications

• H.S. Diploma or GED required
• Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
• 0-2 years of experience in accounts payable, invoice processing, or financial operations required
• Minimum of one (1) year of experience working with Excel required
• Experience with Oracle Cloud ERP or other enterprise financial systems preferred